Expenditure Details
| Amount | $1,682.09 |
| Date | 10/15/2022 |
| Committee | Friends of Carlos J Clanton |
| Payee | Rocket Media Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4146893 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bulk Mail Service |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454-3475 |
| Expenditure Category | Unknown |